Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
1673145
Funding Year:
2008
470#:
338330000637998
471#:
607176
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,068.85
Last Date of Service:
 
Disbursed Amount:
$11,068.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,306.01
$2,306.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,672.12
$27,672.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,672.12
$27,672.12
Discount Percent:
40
40
Requested Amount:
$11,068.85
$11,068.85